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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 4.2 Series a Preferred Stock Certificate
- 10.11 Indemnification Agreement
- 10.17 Secured Promissory Note
- 10.18 Agreement on Joint Cooperation
- 10.19 Executive Employment Agreement
- 10.20 Executive Employment Agreement
- 10.21 Secured Convertible Promissory Note
- 10.22 Purchase and Sale Agreement
- 10.23 Amendatory Letter Agreement
- 10.24 Amendatory Letter Agreement
- 10.25 Amendatory Letter Agreement
- 10.26 Consulting Agreement
- 10.27 Operating Agreement
- 10.28 Series a Convertible Preferred Stock Warrant
- 10.29 Condor Energy Technology LLC Operating Agreement
- 10.30 Consulting Agreement
- 10.31 Stock Purchase Agreement
- 10.32 Executive Employment Agreement
- 10.33 Amendatory Letter Agreement
- 10.34 Contract Operating Services Agreement
- 10.35 Amendatory Letter Agreement
- 10.36 Amendatory Letter Agreement
- 10.37 Promissory Note
- 10.38 Common Stock Warrant
- 10.39 White Hawk Petroleum, LLC Amended and Restated Operating Agreement
- 10.40 White Hawk Petroleum, LLC Membership Unit Purchase Agreement
- 10.41 Consulting Services Agreement
- 10.42 Gas Purchase Contract
- 10.43 Gas Purchase Contract
- 10.44 Gas Purchase Contract
- 10.45 Executive Employment Agreement
- 10.46 Common Stock Warrant
- 10.47 Placement Agent Series a Preferred Stock Warrant
- 10.48 Purchase and Sale Agreement
- 10.49 Amendatory Letter Agreement
- 10.50 Subscription Agreement
- 10.52 Promissory Note
- 10.53 Operating Agreement
- 10.54 Closing Payment Extension Amendatory Letter Agreement
- 10.55 Term Assignment Evaluation Agreement
- 10.56 Amendment No. 1 to Employment Agreement
- 10.57 Amendment No. 1 to Employment Agreement
- 10.58 Amendment No. 1 to Employment Agreement
- 10.59 Warrant for the Purchase
- 10.60 Amendment to Secured Promissory Note
- 10.61 Form of Subordination and Intercreditor Agreement
- 10.62 Letter Amending Cash Compensation Payable
- 10.63 Amendatory Letter Agreement
- 10.64 Secured Subordinated Promissory Note
- 10.65 Letter Agreement
- 21.1 List of Subsidiaries
- 23.2 Consent
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
- 99.1 EX-99.1
- 99.2 EX-99.2
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EXHIBIT 31.1
SECTION 302 OF THE SARBANES-OXLEY ACT
I, Frank C. Ingriselli, certify that:
1. | I have reviewed this Annual Report on Form 10-K of PEDEVCO Corp.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: March 31, 2014 | By: | /s/ Frank C. Ingriselli | ||
Frank C. Ingriselli President and CEO and Principal Executive Officer |